J |
Input |
IEN of Patient in Fee Basis Payment file (#162)
|
K |
Input |
IEN of TRAVEL PAYMENT DATE multiple (#162.04
sub-file)
|
V |
Output |
The value of the NAME (#.01) field.
|
FBCKDT |
Output |
The internal value of the DATE PAID (#8) field.
|
FBCK |
Output |
The value of the CHECK NUMBER (field #9)
|
FBCANDT |
Output |
The internal value of the CANCELLATION DATE (#10)
field.
|
FBCANR |
Output |
The internal value of the REASON CODE (#11) field.
|
FBCAN |
Output |
The internal value of the CANCELLATION ACTIVITY (#12)
field.
|
FBDIS |
Output |
The value of the DISBURSED AMOUNT (#13) field.
|
FBCKINT |
Output |
The value of the INTEREST AMOUNT (#14) field.
|